Civic Intelligence

Firemens Relief Assns of Minn Wolf Lake

990EZ • Fiscal year 2012 • EIN 41-6036607

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profile
PO Box 156593
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-887%

Higher net margin than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,545

Down $209,686 (-87%) from 2011

Net Assets

$30,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$24,870

Down $3,803 (-13%) from 2011

Expenses

Up

$245,482

Up $238,458 (+3395%) from 2011

Net Income

Down

-$220,612

Down $242,261 (-1119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $240,231Liabilities 2011: $02011Assets 2012: $30,545Net Assets 2012: $30,5452012

Highlighted filing

2012

Assets$30,545
Liabilities-
Net Assets$30,545
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $28,673Expenses 2011: $7,024Net Income 2011: $21,6492011Revenue 2012: $24,870Expenses 2012: $245,482Net Income 2012: -$220,6122012

Highlighted filing

2012

Revenue$24,870
Expenses$245,482
Net Income-$220,612
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-6036607
Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0240231
IRS990EZ/CashSavingsAndInvestments/EOY030545
IRS990EZ/ContributionsGiftsGrantsEtc09385
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-220612
IRS990EZ/FeesAndOthPymtToIndContractors01485
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013591
IRS990EZ/GrossReceipts027698
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04722
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0240231
IRS990EZ/NetAssetsOrFundBalancesBOY0240231
IRS990EZ/NetAssetsOrFundBalances/EOY030545
IRS990EZ/NetAssetsOrFundBalancesEOY030545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.67
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID KERANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN KERANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON MAKELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOREN JEPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RYAN AHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS HASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE HILLUKKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANELLE LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORI LAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets010926
IRS990EZ/OtherExpensesTotal0243997
IRS990EZ/PrimaryExemptPurpose0MAINTAIN A PENSION TRUST TO PROVIDE BENEFITS FOR MEMBERS OF THE WOLF LAKE FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN A PENSION TRUST TO PROVIDE BENEFITS FOR MEMBERS OF THE WOLF LAKE FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0245482
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02828
IRS990EZ/SpecialEventsNetIncomeLoss010763
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 E JOHNSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENAHGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056464
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN KERANEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182552429
IRS990EZ/TotalAssets/BOY0240231
IRS990EZ/TotalAssets/EOY030545
IRS990EZ/TotalExpenses0245482
IRS990EZ/TotalProgramServiceExpenses0245482
IRS990EZ/TotalRevenue024870
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST & DIVIDENDS 4,722..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMENT & MATERIALS. AMOUNT: 725. DESCRIPTION: MEETINGS & TRAINING. AMOUNT: 1,103. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 184. DESCRIPTION: SUPPLIES. AMOUNT: 518. DESCRIPTION: BENEFITS PAID TO MEMBERS. AMOUNT: 55,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: TRANSFER TO PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION. AMOUNT: 186,452. TOTAL TO FORM 990-EZ, LINE 16: 243,997.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,926.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416036607
ReturnHeader/Filer/Name/BusinessNameLine10FIREMAN'S RELIEF ASSOCIATION OF WOLF LAKE
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone02182552429
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0WOLF LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056593
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0DENNIS HASS
ReturnHeader/Officer/Phone02182552429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411281737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MCDONALD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 348
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056470
ReturnHeader/Preparer/Name0JEFF HAUKEBO
ReturnHeader/Preparer/Phone02187325769
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T18:02:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,545
Liabilities
-
Net assets
$30,545
Revenue
$24,870
Expenses
$245,482
Net income
-$220,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.25$2.45$2.21
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$0.29$0.07$0.22